Add "what for" field to disbursement detail report.
Please add a field indicating what the money is for to the disbursement report. We get the when, how, who, amount, fees . . . please include what was purchased/paid for.
Yes! I have to match each individual deposit up with an Altru query and add which fund the $$ should go into. With the report the way it is, there is no way for the bookkeeper to know what to put where.
Melissa Gathje
Yes! I have to match each individual deposit up with an Altru query and add which fund the $$ should go into. With the report the way it is, there is no way for the bookkeeper to know what to put where.